Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$872,056
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$819,081
Salaries & Benefits
40%
Interest
17%
Fees to Service Providers
14%
Grants
8%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$701,105
$861,184
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,672
$10,350
+287%
Other
$0
$522
-
Total Revenues
$703,777
$872,056
+24%
Expenses
2024
2025
Change
Grants
$48,457
$67,356
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,842
$330,460
+27%
Fees to Service Providers
$81,678
$116,548
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,749
$59,063
-38%
Interest
$0
$143,323
-
Depreciation
$0
$36,086
-
Other
$4,353
$66,245
+1422%
Total Expenses
$489,079
$819,081
+67%
Net income
2024
2025
Change
Net income
+$214,698
+$52,975
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$487,108
$815,910
+68%
Admin
$1,971
$3,171
+61%
Fundraising
$0
$0
-
Total Expenses
$489,079
$819,081
+67%